拖欠货款起诉状范本
英文回答：
Title: Sample Lawsuit Petition for Unpaid Goods.
Introduction:
I, [Your Name], hereby file this lawsuit petition against [Debtor's Name] for the non-payment of goods as per the agreement made on [Date]. Despite multiple reminders and demands for payment, the debtor has failed to fulfill their obligation. Therefore, I seek legal intervention to recover the outstanding amount.
Statement of Facts:
1. On [Date], I entered into a contract with [Debtor's Name] to supply goods worth [Amount].
2. The agreed payment terms were [Payment Terms], with
the debtor being liable to make the full payment within [Number of Days] days of receiving the goods.
3. I duly fulfilled my part of the agreement by delivering the goods on [Delivery Date].
4. However, the debtor has failed to make the payment within the stipulated time frame, despite repeated reminders and notices.
5. The total outstanding amount as of [Current Date] is [Outstanding Amount].
Legal Grounds:
1. Breach of Contract: The debtor has violated the terms of the agreement by not making the payment within the specified time frame.
2. Unjust Enrichment: The debtor has received the goods but has not compensated me for the same, resulting in their unjust enrichment at my expense.
3. Damages: As a result of the debtor's non-payment, I have suffered financial losses, including loss of potential income and additional expenses incurred in pursuing the payment.
Relief Sought:
1. Payment of the outstanding amount of [Outstanding Amount].
2. Interest on the outstanding amount at a rate of [Interest Rate] from the due date until the date of payment.
3. Reimbursement of any additional costs incurred in pursuing the payment, including legal fees.
4. Any other relief that the court deems just and appropriate in the circumstances.
Conclusion:
I request the court to consider this lawsuit petition and provide a favorable judgment in my favor. I believe
that I have a valid claim for the unpaid goods and seek the court's intervention to ensure that justice is served.
中文回答：
标题，拖欠货款起诉状范本。

引言：
我，[你的名字]，在此对[欠款人姓名]未支付货款一事提起诉讼。

根据[日期]达成的协议，尽管多次催款和要求付款，欠款人未能履行其义务。

因此，我寻求法律干预以收回未付金额。

事实陈述：
1. 在[日期]，我与[欠款人姓名]签订了一份供应货物的合同，货值为[金额]。

2. 合同约定的付款条件为[付款条件]，欠款人应在收到货物后的[天数]天内支付全款。

3. 我按照协议的要求于[交货日期]交付了货物。

4. 然而，尽管多次催款和通知，欠款人未能在规定的时间内付款。

5. 截至[当前日期]，未付金额总计为[未付金额]。

法律依据：
1. 违约，欠款人未能在规定的时间内付款，违反了合同条款。

2. 不当得利，欠款人收到了货物，但未对我进行补偿，导致他们在我的损失下不当得利。

3. 损害赔偿，由于欠款人的未付款，我遭受了经济损失，包括潜在收入的损失和为追讨款项而产生的额外费用。

请求救济：
1. 支付未付金额[未付金额]。

2. 从到期日起按[利率]的利息计算未付金额至付款日。

3. 偿还为追讨款项而产生的额外费用，包括法律费用。

4. 法院认为在此情况下合理和适当的任何其他救济。

结论：
我请求法院考虑此起诉状并做出有利于我的判决。

我相信我对未付货款有有效的索赔，并寻求法院的干预以确保正义得以伸张。